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Meeting Details

Audit
1 Jun 2021 - 19:00 to 20:27
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Standard Items
1 Apologies
2 Declarations of Interest
Members should declare any financial and non-financial interests they have in the items of business for consideration, identifying the relevant agenda item and the nature of their interest.
3 Chair's Business
Matters For Decision
4 NIAO Final Audit Strategy
  1. pdf Agenda Item 4 - Private
5 Internal Controls and Annual Governance Statement
  1. pdf Review effectiveness of Internal Controls & AGS - Private
    1. pdf Appendix - Review effectiveness of Internal Controls and AGS - Private
Matters For Information
6 Confidential minutes of Audit Committee held on 16 March 2021
  1. pdf Audit Committee minutes meeting held on 16 March 2021 - Private
7 Audit Committee Effectiveness
  1. pdf Review of Audit Committee Effectiveness - Private
    1. pdf Appendix - Review of Audit Committee Effectiveness - Private
8 Code of Governance and Assurance
  1. pdf Code of Governance & Assurance - Private
    1. pdf Appendix - Code of Governance and Assurance - Private
9 Financial Management Code of Practice
  1. pdf Financial Management Code of Practice - Private
    1. pdf Appendix - Financial Management Code of Practice - Private
10 Internal Audit Update
  1. pdf Internal Audit Update - Private
    1. pdf Appendix - Internal Audit Update - Private
11 Corporate Risk Register
  1. pdf Corporate Risk Register - Private
    1. pdf Appendix - Corporate Risk Register - Private
12 Raising Concerns

Additional Meeting Documents

  1. pdf Final audit report Frameworks May 21 - Private
  2. pdf MUDC Audit Strategy 2020-21 final for issue - Private

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Councillor Dan Kerr  
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting